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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : MPP DECORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Simplified |
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-08-06 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | MPP DECORS |
| Siren | 801444233 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 9276 |
| Management number | 2014B00900 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67540 Ostwald |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 199.00 | 310.00 | 1 889.00 | 2 199.00 |
044 Total Fixed Assets | 2 199.00 | 310.00 | 1 889.00 | 2 199.00 |
068 Receivables – Trade and related accounts | 3 493.00 | 3 493.00 | 3 493.00 | |
072 Receivables – Other | 11 981.00 | 11 981.00 | 11 981.00 | |
080 Sellable securities | 150.00 | 150.00 | 150.00 | |
084 Cash | 13 848.00 | 13 848.00 | 13 848.00 | |
096 Total Current Assets + Prepaid Expenses | 29 472.00 | 29 472.00 | 29 472.00 | |
110 Total Assets | 31 671.00 | 310.00 | 31 361.00 | 31 671.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -12 901.00 | |||
136 Profit for the Year | 802.00 | |||
142 Total Equity - Total I | -11 000.00 | |||
166 Suppliers and related accounts | 2 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 768.00 | |||
172 Other debts | 40 360.00 | |||
176 Total debts | 42 361.00 | |||
180 Liabilities Total | 31 361.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 424.00 | 81 424.00 | ||
232 Total operating income excluding VAT | 81 425.00 | 81 425.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 970.00 | 18 970.00 | ||
242 Other external expenses | 12 755.00 | 12 755.00 | ||
244 Taxes, duties and similar payments | 406.00 | 406.00 | ||
250 Staff compensation | 28 430.00 | 28 430.00 | ||
252 Social security contributions | 14 655.00 | 14 655.00 | ||
254 Depreciation and amortization | 140.00 | 140.00 | ||
262 Other expenses | 4 595.00 | 4 595.00 | ||
264 Total operating expenses | 79 951.00 | 79 951.00 | ||
270 Operating profit | 1 474.00 | 1 474.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 571.00 | 571.00 | ||
300 Exceptional expenses | 102.00 | 102.00 | ||
310 Profit or loss | 802.00 | 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 199.00 | 2 199.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 543.00 | 6 543.00 | ||
378 Amount of deductible VAT on goods and services | 4 713.00 | 4 713.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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